10-K Filing

THREDUP INC. CIK: 1484778 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001484778-22-000044`
Period End Date	20211231
Filing Date	20220322
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	tdup-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 51 Cash Flow Statement 108 Stockholders Equity 54 Comprehensive Income 12

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Convertible preferred stock (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible preferred stock (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$64.48M	USD	Point-in-time
Convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	100.00M	shares	Point-in-time
Convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	100.00M	shares	Point-in-time
Convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	68.14M	shares	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	-	USD	Point-in-time
Convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	65.97M	shares	Point-in-time
Convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	65.93M	shares	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$121.28M	USD	Point-in-time
Convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	53.38M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.14M	USD	Point-in-time
Convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	65.97M	shares	Point-in-time
Convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.82M	USD	Point-in-time
Liquidation preference	`TemporaryEquityLiquidationPreference`	$251.24M	USD	Point-in-time
Liquidation preference	`TemporaryEquityLiquidationPreference`	-	USD	Point-in-time
Inventory, net	`InventoryNet`	$9.82M	USD	Point-in-time
Inventory, net	`InventoryNet`	$3.52M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.33M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$228.41M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$75.16M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$23.66M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	110.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.12B	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$39.34M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$55.47M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	98.44M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$41.13M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	12.89M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	98.44M	shares	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$12.24M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	12.89M	shares	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$13.85M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.52M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.96M	USD	Point-in-time
Total assets	`Assets`	$360.83M	USD	Point-in-time
Total assets	`Assets`	$142.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.39M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.34M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$45.25M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$32.54M	USD	Point-in-time
Seller payable	`SellerPayableCurrent`	$19.12M	USD	Point-in-time
Seller payable	`SellerPayableCurrent`	$13.72M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$3.93M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$3.64M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$3.27M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$7.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$62.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$89.41M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$21.57M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$37.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$31.19M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$27.56M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$1.12M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$118.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$155.09M	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Convertible preferred stock: $0.0001 par value; 100,000 and 68,140 shares authorized as of December 31, 2021 and December 31, 2020, respectively; 0 and 65,971 shares issued and outstanding as of December 31, 2021 and December 31, 2020, respectively, liquidation preference of $0 and $251,239 as of December 31, 2021 and 2020, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Convertible preferred stock: $0.0001 par value; 100,000 and 68,140 shares authorized as of December 31, 2021 and December 31, 2020, respectively; 0 and 65,971 shares issued and outstanding as of December 31, 2021 and December 31, 2020, respectively, liquidation preference of $0 and $251,239 as of December 31, 2021 and 2020, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$246.91M	USD	Point-in-time
Convertible preferred stock: $0.0001 par value; 100,000 and 68,140 shares authorized as of December 31, 2021 and December 31, 2020, respectively; 0 and 65,971 shares issued and outstanding as of December 31, 2021 and December 31, 2020, respectively, liquidation preference of $0 and $251,239 as of December 31, 2021 and 2020, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$164.39M	USD	Point-in-time
Convertible preferred stock: $0.0001 par value; 100,000 and 68,140 shares authorized as of December 31, 2021 and December 31, 2020, respectively; 0 and 65,971 shares issued and outstanding as of December 31, 2021 and December 31, 2020, respectively, liquidation preference of $0 and $251,239 as of December 31, 2021 and 2020, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$247.04M	USD	Point-in-time
Class A and B common stock, $0.0001 par value; 1,120,000 and 110,000 shares authorized as of December 31, 2021 and December 31, 2020, respectively; 98,435 and 12,890 shares issued and outstanding as of December 31, 2021 and December 31, 2020, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Class A and B common stock, $0.0001 par value; 1,120,000 and 110,000 shares authorized as of December 31, 2021 and December 31, 2020, respectively; 98,435 and 12,890 shares issued and outstanding as of December 31, 2021 and December 31, 2020, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$29.99M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$522.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.09M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-252.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-315.34M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$205.73M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-222.18M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-153.45M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-183.24M	USD	Point-in-time
Total liabilities, convertible preferred stock and stockholders equity	`LiabilitiesAndStockholdersEquity`	$142.91M	USD	Point-in-time
Total liabilities, convertible preferred stock and stockholders equity	`LiabilitiesAndStockholdersEquity`	$360.83M	USD	Point-in-time

Income Statement 51 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$163.81M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$251.79M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$186.01M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$57.87M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$73.66M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$51.31M	USD	Annual
Gross profit	`GrossProfit`	$112.50M	USD	Annual
Gross profit	`GrossProfit`	$128.15M	USD	Annual
Gross profit	`GrossProfit`	$178.13M	USD	Annual
Operations, product and technology	`OperationsProductAndTechnologyExpense`	$128.08M	USD	Annual
Operations, product and technology	`OperationsProductAndTechnologyExpense`	$82.08M	USD	Annual
Operations, product and technology	`OperationsProductAndTechnologyExpense`	$101.41M	USD	Annual
Marketing	`MarketingExpense`	$63.62M	USD	Annual
Marketing	`MarketingExpense`	$44.98M	USD	Annual
Marketing	`MarketingExpense`	$44.77M	USD	Annual
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$48.81M	USD	Annual
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$28.56M	USD	Annual
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$22.25M	USD	Annual
Total operating expenses	`OperatingExpenses`	$149.31M	USD	Annual
Total operating expenses	`OperatingExpenses`	$174.74M	USD	Annual
Total operating expenses	`OperatingExpenses`	$240.52M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-36.81M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-46.59M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-62.39M	USD	Annual
Interest expense	`InterestExpense`	$1.43M	USD	Annual
Interest expense	`InterestExpense`	$1.30M	USD	Annual
Interest expense	`InterestExpense`	$2.27M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$73.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$1.56M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$74.00K	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.82M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-63.10M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-38.16M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$80.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$56.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$36.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-47.88M	USD	Annual
Net loss	`NetIncomeLoss`	$-63.18M	USD	Annual
Net loss	`NetIncomeLoss`	$-38.20M	USD	Annual
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-4.14	USD	Annual
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.72	USD	Annual
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.82	USD	Annual
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.82	USD	Annual
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-4.14	USD	Annual
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-3.72	USD	Annual
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	10.27M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.56M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.09M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.27M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.56M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.09M	shares	Annual

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-47.88M	USD	Annual
Net loss	`NetIncomeLoss`	$-63.18M	USD	Annual
Net loss	`NetIncomeLoss`	$-38.20M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.27M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.58M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.15M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$7.34M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$12.96M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$7.68M	USD	Annual
Reduction in the carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.03M	USD	Annual
Reduction in the carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.98M	USD	Annual
Changes in fair value of convertible preferred stock warrants and others	`FairValueAdjustmentOfWarrants`	$1.08M	USD	Annual
Changes in fair value of convertible preferred stock warrants and others	`FairValueAdjustmentOfWarrants`	$561.00K	USD	Annual
Changes in fair value of convertible preferred stock warrants and others	`FairValueAdjustmentOfWarrants`	$2.34M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$1.19M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-229.00K	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$638.00K	USD	Annual
Inventory, net	`IncreaseDecreaseInInventories`	$2.74M	USD	Annual
Inventory, net	`IncreaseDecreaseInInventories`	$-374.00K	USD	Annual
Inventory, net	`IncreaseDecreaseInInventories`	$-2.29M	USD	Annual
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$239.00K	USD	Annual
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.33M	USD	Annual
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-32.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$871.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-741.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.47M	USD	Annual
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$14.21M	USD	Annual
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$5.18M	USD	Annual
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$9.25M	USD	Annual
Seller payable	`IncreaseDecreaseInSellerPayable`	$315.00K	USD	Annual
Seller payable	`IncreaseDecreaseInSellerPayable`	$5.07M	USD	Annual
Seller payable	`IncreaseDecreaseInSellerPayable`	$4.41M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.82M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.96M	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.39M	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-114.00K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-1.26M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.11M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.09M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-35.02M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$125.22M	USD	Annual
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$8.25M	USD	Annual
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.80M	USD	Annual
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	Annual
Purchases of non-marketable equity investment	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	Annual
Purchases of non-marketable equity investment	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	Annual
Purchases of non-marketable equity investment	`PaymentsToAcquireEquitySecuritiesFvNi`	$3.75M	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.58M	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.42M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.83M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.50M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-169.58M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.42M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.25M	USD	Annual
Proceeds from debt issuance	`ProceedsFromDebtNetOfIssuanceCosts`	$4.62M	USD	Annual
Proceeds from debt issuance	`ProceedsFromDebtNetOfIssuanceCosts`	$18.35M	USD	Annual
Proceeds from debt issuance	`ProceedsFromDebtNetOfIssuanceCosts`	$19.75M	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$11.80M	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$1.19M	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$4.00M	USD	Annual
Proceeds from offerings of issuance of Class A common stock, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$226.91M	USD	Annual
Proceeds from offerings of issuance of Class A common stock, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from offerings of issuance of Class A common stock, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from exercise of common stock options and withholding taxes for the net share settlement of restricted stock units	`ProceedsFromStockOptionsExercisedAndPaymentTaxWithholdingShareBasedPaymentArrangement`	$5.18M	USD	Annual
Proceeds from exercise of common stock options and withholding taxes for the net share settlement of restricted stock units	`ProceedsFromStockOptionsExercisedAndPaymentTaxWithholdingShareBasedPaymentArrangement`	$2.17M	USD	Annual
Proceeds from exercise of common stock options and withholding taxes for the net share settlement of restricted stock units	`ProceedsFromStockOptionsExercisedAndPaymentTaxWithholdingShareBasedPaymentArrangement`	$722.00K	USD	Annual
Payment of costs for the initial public offering and the follow-on offering	`PaymentsOfStockIssuanceCosts`	$3.30M	USD	Point-in-time
Payment of costs for the initial public offering and the follow-on offering	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payment of costs for the initial public offering and the follow-on offering	`PaymentsOfStockIssuanceCosts`	$4.73M	USD	Annual
Payment of costs for the initial public offering and the follow-on offering	`PaymentsOfStockIssuanceCosts`	$1.12M	USD	Annual
Proceeds from issuance of convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfTemporaryEquity`	-	USD	Annual
Proceeds from issuance of convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfTemporaryEquity`	-	USD	Annual
Proceeds from issuance of convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfTemporaryEquity`	$82.51M	USD	Annual
Proceeds from ESPP purchase	`ProceedsFromStockPlans`	-	USD	Annual
Proceeds from ESPP purchase	`ProceedsFromStockPlans`	$982.00K	USD	Annual
Proceeds from ESPP purchase	`ProceedsFromStockPlans`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$91.18M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$18.21M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$228.96M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-64.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$24.30M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$79.84M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.31M	USD	Annual
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.02M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$91.84M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.54M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.85M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.02M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$91.84M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.54M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.85M	USD	Point-in-time
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$27.00K	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$64.00K	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$45.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$1.21M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$2.08M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$1.45M	USD	Annual
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.74M	USD	Annual
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.55M	USD	Annual
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$587.00K	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities with lease modification	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$19.67M	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities with lease modification	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$9.14M	USD	Annual

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Issuance costs	`AdjustmentsToTemporaryEquityStockIssuedIssuanceCosts`	$3.88M	USD	Annual
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	65.97M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	65.93M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	53.38M	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$246.91M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$164.39M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$247.04M	USD	Point-in-time
Preferred stock conversion to Class B common stock (in shares)	`TemporaryEquityConversionOfConvertibleSecuritiesShares`	65.97M	shares	Annual
Preferred stock conversion to Class B common stock	`TemporaryEquityConversionOfConvertibleSecuritiesValue`	$247.04M	USD	Annual
Preferred stock issued/exercised (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	12.55M	shares	Annual
Preferred stock issued/exercised (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	43,000.00	shares	Annual
Preferred stock issued/exercised	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$136.00K	USD	Annual
Preferred stock issued/exercised	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$82.51M	USD	Annual
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	65.97M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	65.93M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	53.38M	shares	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$246.91M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$164.39M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$247.04M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	98.44M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	12.89M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$205.73M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-222.18M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-153.45M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-183.24M	USD	Point-in-time
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.27M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.17M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$722.00K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.68M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.34M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.29M	USD	Annual
Conversion of preferred stock warrants to Class B common stock warrants	`AdjustmentsToAdditionalPaidInCapitalConversionOfConvertibleWarrants`	$1.83M	USD	Annual
Preferred stock conversion to Class B common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$247.04M	USD	Annual
Class A common stock	`StockIssuedDuringPeriodValueNewIssues`	$45.52M	USD	Annual
Withholding taxes for the net share settlement of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$29.00K	USD	Annual
ESPP purchase	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$982.00K	USD	Annual
Acquisition delayed share issuance	`AdjustmentsToAdditionalPaidInCapitalConsiderationDelayedShareIssuance`	$2.74M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.09M	USD	Annual
Net loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Net loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-365.00K	USD	Annual
Net loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-47.88M	USD	Annual
Net loss	`NetIncomeLoss`	$-63.18M	USD	Annual
Net loss	`NetIncomeLoss`	$-38.20M	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	98.44M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	12.89M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$205.73M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-222.18M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-153.45M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-183.24M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-47.88M	USD	Annual
Net loss	`NetIncomeLoss`	$-63.18M	USD	Annual
Net loss	`NetIncomeLoss`	$-38.20M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-729.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Unrealized gain (loss) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized gain (loss) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-365.00K	USD	Annual
Unrealized gain (loss) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.00K	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-47.88M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-64.27M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-38.20M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.